Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,125,596 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 280,000 | |||||||
05/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 562,798 | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 320,000 | |||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 52,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:57:06 PM. |